calculated field "item purchase() in invvonder

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Vendor calculated field "item purchase()" not showing any numbers except zero.

What steps will reproduce the problem?
1. I used the invvonder table and sort on citytown name for Vendor list
sorted with citytown.
2. Removed other subtables and run the query.
3.

What is the expected output? What do you see instead?
I thing it should show nos of item we purchased from the vendors. We have
already received some items. Here is the GR details.
 InvGoodsReceived
DateReceived    PurchaseOrder.Name()    Name()
2006-08-08  'PO to Fire Hut sent on 2006-07-14 [Completed] with 4 items'    'GR
Received on 2006-08-08 from Fire Hut sent on 2006-07-14'
2006-08-08  'PO to Decon Lightings Pvt Ltd sent on 2006-07-08 [Completed]
with 3 items'   'GR Received on 2006-08-08 from Decon Lightings Pvt Ltd sent
on 2006-07-08'
2006-08-08  'PO to Bansidhar Chiranjilal Electricals sent on 2006-07-26
[Completed] with 5 items'   'GR Received on 2006-08-08 from Bansidhar
Chiranjilal Electricals sent on 2006-07-26'
2007-01-10  'PO to K S Trading Corporation sent on 2006-07-14 [Completed]
with 2 items'   'GR Received on 2007-01-10 from K S Trading Corporation sent
on 2006-07-14'
2006-08-08  'PO to Skytone Electricals sent on 2006-07-18 [Completed] with
3 items'    'GR Received on 2006-08-08 from Skytone Electricals sent on
2006-07-18'
5.00    5.00    5.00
What version of the product are you using? On what operating system?

Please provide any additional information below.

Original issue reported on code.google.com by tushar.c...@gmail.com on 13 Jan 2007 at 11:51

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Original comment by oneg...@gmail.com on 13 Jan 2007 at 11:53

• Added labels: Usability

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Original comment by oneg...@gmail.com on 13 Jan 2007 at 11:54

• Changed state: Accepted